PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UNINVENTORIED FREIGHT |
PAYEE | BALAR HOLDING CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 7800 09091543799 | Transportation of Goods (Freight) | 09/16/2009 | Paid | $63.45 |
PRM 7800 09041425861 | Transportation of Goods (Freight) | 04/15/2009 | Paid | $13.64 |
PRM 7800 09040724894 | Transportation of Goods (Freight) | 04/08/2009 | Paid | $83.50 |